Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Prenjas (0821) All All 5,497,670,644.00 3,912 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 871,380 2024-11-21 2024-11-25 53221530012024 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.5719/2024 DATE 01.11.2024.,KONTATE NR.937 DATE 25.03.2024 SHPENZIME PER BLERJE KARBURANTI
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 20,929,792 2024-11-20 2024-11-21 53021530012024 Pagese paaftesie BASHKIA PRRENJAS,LIKUJDIM PAAFTESI, KOMPESIM ENERGJIE, BASHKIA PRRENJAS, QUKESI, RRAJCA, STRAVAJ M.NENTOR 2024.
    Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 59,500 2024-11-19 2024-11-20 52821530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,PAGESE EKSPERTI PER VLERSIMIN E MJETEVE TE BASHKISE SIPAS  KONTRATES NR 502,503 PROT DATE  07.02.2024, NR.194/1 PROT. DT 16.07.2024 MIDIS BASHKISE PRRENJAS DHE ING GANI POCI.
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 519,224 2024-11-18 2024-11-19 52421530012024 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI TETOR 2024.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 554,030 2024-11-18 2024-11-19 52621530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER M. TETORE  2024
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 168,300 2024-11-18 2024-11-19 52721530012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,QIRA AMBJENTESH BASHKIA PER PERIUDHEN TETOR  2024
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2024-11-18 2024-11-19 52521530012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,SHPERBLIM KESHILLTAR DHE KRYETAR FSHATRASH PER M. TETORE  2024
    Bashkia Prenjas (0821) REJ Librazhd 645,644 2024-11-13 2024-11-14 52121530012024 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK.FAT.NR.154/2024 DATE 11.11.2024,Kontrate nr.1915 date 10.07.2024,Transport i mbetjeve urbane nga qyteti i Prrenjasit ne Icenerator Elbasan.
    Bashkia Prenjas (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 106,646 2024-11-13 2024-11-14 52321530012024 Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI TETOR 2024.
    Bashkia Prenjas (0821) REJ Librazhd 953,568 2024-11-13 2024-11-14 52021530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.155/2024 DATE 11.11.2024,KONTRATE NR 4588 DATE 30.12.2019, PASTRIMIN,GRUMBULLIMIN DHE TRANSPORT  TE MBETURINAVE NE TERRITORIN E BASHKISE PRRENJAS.
    Bashkia Prenjas (0821) Interfibër Librazhd 66,566 2024-11-13 2024-11-14 52221530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.1272/2024 DATE 31.10.2024,KONTRATA NR.562 PROT. DATE 12.02.2024 SHPENZIME INTERNETI.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 56,000 2024-11-13 2024-11-14 51921530012024 Udhetim i brendshem BASHKIA PRRENJAS,SHPENZIME  UDHETIM I BRENDSHEM, DIETA PER MUAJIN NENTOR  2024 PER MZS-SE
    Bashkia Prenjas (0821) ECO-ELB Librazhd 327,180 2024-11-12 2024-11-13 51621530012024 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.316/2024 DATE 01.11.2024,SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN  17-31.10.2024.
    Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT  ( I N ) Librazhd 134,631 2024-11-12 2024-11-13 51721530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.768/2024 DATE 29.10.2024,LIKUJDIM MARREVESHJE PER KRYERJEN E OPONENCES TEKNIKE TE PROJEKT ZBATIMIT ME OBJEKTIT RIKONSTRUKSION DHE ASFALTIM I RRUGES SE FSHATIT GURRE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 197,600 2024-11-12 2024-11-13 51821530012024 Udhetim i brendshem BASHKIA PRRENJAS,SHPENZIME  UDHETIM I BRENDSHEM, DIETA PER MUAJIN NENTOR  2024.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 13,163,665 2024-11-11 2024-11-12 51521530012024 Ndihme ekonomike BASHKIA PRRENJAS,NDIHMA EKONOMIKE PER MUAJIN TETOR  2024.SIPAS VENDIMIT TE DREJTORISE RAJONALE ELBASAN NR.10 DATE 31.10.2024.
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 169,494 2024-11-08 2024-11-11 51421530012024 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.196/2024 DT.04.11.2024 ,SHERBIM POSTAR PER MUAJIN  TETOR 2024.
    Bashkia Prenjas (0821) HB-GROUPCONSTRUCTION Librazhd 690,000 2024-11-08 2024-11-11 51121530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.49/2024 DT.20.10.2024 ,KONTRATA NR.2623 PROT.DATE 15.10.2024 BLERJE DHE MIREMBAJTJE ORENDISH PER CERDHE DHE KOPESHTIN,B.PRRENJAS PER VITIN 2024.
    Bashkia Prenjas (0821) NELSA Librazhd 198,855 2024-11-08 2024-11-11 51321530012024 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.998/2024 DATE 31.10.2024,KONTRATA NR.2148 PROT. DATE 15.08.2024 BLERJE USHQIME PER QENDER DITORE SHTEPIA E TE MOSHUARVE, BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) DREJTORIA VENDORE E ASHK-së ELBASAN Librazhd 4,000 2024-11-07 2024-11-08 50921530012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PRRENJAS,LIKUJDIM FATURE  NR.2814 DATE 05.11.2024 PER APLIKIM PER LESHIM KOPJE KARTELE TE  PASURISE.